Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222FTO_1220884
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODINAICKANUR TN-21-005-002-002/1183-A
(Ammapatti) 		2921005000NRG23011220220236850 01/12/2022 MAHESWARI. S 2921005WL015523 MAHESWARI. S 00078 CNRB0001002 1175 1175 Processed 09/12/2022 026441394 MAHESWARI. S ()
2 BODINAICKANUR TN-21-005-002-002/2159-A
(Ammapatti) 		2921005000NRG23011220220236865 01/12/2022 THIRUGANI S 2921005WL015523 THIRUGANI S 00078 CNRB0001002 1686 1686 Processed 09/12/2022 026441394 THIRUGANI S ()
SubTotal 2861 2861
3 BODINAICKANUR TN-21-005-002-002/1364-A
(Ammapatti) 		2921005000NRG23011220220236852 01/12/2022 MALATHY R 2921005WL015523 MALATHY R 00078 CNRB0004635 1175 1175 Processed 09/12/2022 026441394 MALATHY R ()
4 BODINAICKANUR TN-21-005-002-002/2060-A
(Ammapatti) 		2921005000NRG23011220220236860 01/12/2022 MURUGESAN K 2921005WL015523 MURUGESAN K 00078 CNRB0004635 940 940 Processed 09/12/2022 026441394 MURUGESAN K ()
SubTotal 2115 2115
5 BODINAICKANUR TN-21-005-002-002/977-A
(Ammapatti) 		2921005000NRG23011220220236903 01/12/2022 VAIRAVASAMY 2921005WL015523 VAIRAVASAMY 00176 IDIB000B042 235 235 Processed 09/12/2022 026441394 VAIRAVASAMY ()
SubTotal 235 235
6 BODINAICKANUR TN-21-005-002-002/1468-A
(Ammapatti) 		2921005000NRG23011220220236853 01/12/2022 K SIVARAJ 2921005WL015523 K SIVARAJ 00415 SBIN0000821 940 940 Processed 09/12/2022 026441394 K SIVARAJ ()
7 BODINAICKANUR TN-21-005-002-002/228-A
(Ammapatti) 		2921005000NRG23011220220236871 01/12/2022 RAMUTHAI. P 2921005WL015523 RAMUTHAI. P 00415 SBIN0000821 1410 1410 Processed 09/12/2022 026441394 RAMUTHAI. P ()
SubTotal 2350 2350
8 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23011220220236904 01/12/2022 DINESHKUMAR 2921005WL015523 DINESHKUMAR 00468 UBIN0533521 1405 1405 Processed 09/12/2022 026441394 DINESHKUMAR ()
SubTotal 1405 1405
Total 8966 8966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222FTO_1220884 Canara Bank CNRB0001002 BODINAYAKANUR 2861
2 BODINAICKANUR TN2921005_011222FTO_1220884 Canara Bank CNRB0004635 Melachokkanathapuram 2115
3 BODINAICKANUR TN2921005_011222FTO_1220884 Indian Bank IDIB000B042 BODINAYAKANUR 235
4 BODINAICKANUR TN2921005_011222FTO_1220884 State Bank of India SBIN0000821 BODINAYAKANUR 2350
5 BODINAICKANUR TN2921005_011222FTO_1220884 Union Bank of India UBIN0533521 BODINAYAKKANUR 1405

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